In this article, you will see how to add/modify a payment type

Key Points of the Article:

1. Create a Payment Type
2. Modify a Payment Type

1. Create a Payment Type

1. Click on the Customization module
2. Click on Finance
3. Click on the Payments tab
4. Click on Add Payment Type

A window opens in which you need to fill in the indicated fields.

1. Enter the Name of the payment method
2. Enter the Short Name (Example: WIR for wire transfer)
3. Check the box for Use for Payments
4. Check the box for Use for Refunds (if the box is not checked, it will not be possible to cancel a payment with this payment method)
5. Choose Multiple Selection
6. Choose Manual or Automated for Payment Type
7. Choose 1 (number of ticket prints during the sale)
8. Choose the Payment Type Group (Card if you are creating a new card payment type like VISA or AMEX, choose Other if there is no specific group)
9. Click on Save

The new payment type is created.

2. Modify a Payment Type

1. Click on the Customization module
2. Click on Finance
3. Click on the Payments tab
4. Click on the pencil icon to the right of the payment line
5. Make any changes required.
6. Click on Save